SAP ABAP Data Element TB_FELD_ACTIVE3 (Field Ready for Input)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_REP (Package) Payoff
Basic Data
Data Element TB_FELD_ACTIVE3
Short Description Field Ready for Input  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type T_FELD_ACTIVE    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Active 
Medium 15 Field 3 Active 
Long 20 Field 3 Active 
Heading 12 Fld3 Active 
Documentation

Definition

Indicates whether the field in the key data is ready for input.

This indicator controls whether or not the field in the key data for the payoff is ready for input.

The payoff function has four user defined fields with the following characteristics:

  • You can make entries in all four fields either directly from the key data screen or via a user-exit.
  • Fields 1, 2, and 3 affect the gross payoff amount, whereas field 4 is for information purposes only.
  • Fields 1 and 2 generate a flow record from the respective amount, in fields 3 and 4 you enter the amount but no flow records are generated.
  • If field 1 and/or field 2 are ready for input you need to assign precisely one flow type to the relevant field in the Customizing for the flow type for the application function. The system then generates an additional flow record from the specified amount in derivation to the payoff flow, into which it copies the information on the partner and payment method, date and so on.
  • If field 1 and /or 2 are switched to display mode, you may assign any number of flow types to the relevant field in the Customizing for the flow type for the application function. In this case, the system expects to receive a list of flow types with the corresponding amounts via the relevant user-exit. When the flow records are generated, the remaining information is derived from the payoff flow in the same way as in the previous case.
  • The flows generated by fields 1 and 2 can be used for postprocessing in certain areas in the additional flows.

Note

If you are using fields 1 to 4, you fill them using transaction CMOD, (this transaction cannot be modified by the user) and enter the business-related terms used by your company and if necessary additional documentation.

The following example shows how you can use the fields:

  • Field 1 = Early repayment penalty
  • Field 2 = Discount reimbursement
  • Field 3 = Interest on arrears accumulated and still being accumulated
  • Field 4 = Daily factor for calculating interest on arrears

History
Last changed by/on SAP  20030326 
SAP Release Created in 200